26241265-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241265
- Contract number
- 26241265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241265) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 16, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with procurement contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to LeBlanc Unit Supply in Beaumont, Texas, with delivery contact Amy Bray.
The purchase order covers two line items for Skilcraft erasable, retractable gel ink pens (.7mm, refillable) under Term Contract 620-S1. Line 1 specifies 3 dozen black pens at $9.29 per unit for an extended price of $27.87, while Line 2 specifies 3 dozen blue pens at the same unit price of $9.29 and extended price of $27.87. Both items have a delivery timeframe of 14 days with an expected delivery date of April 30, 2026. The total order value is $55.74. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241265
Order Date: 4/16/2026
Internal Tracking No.: R6245818 / EE085832
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
AMY BRAY
(409) 727-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245818
DELIVERY CONTACT: AMY BRAY
PHONE: 409-727-1515 EX 4375
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
Purchase Order PO No. 26241265
Order Date: 4/16/2026
Internal Tracking No.: R6245818 / EE085832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
Total $55.74
File details come from the government source that posted it. Updated .